82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,729 GBP2023-12-31
4,859 GBP2022-12-31
Debtors
148,118 GBP2023-12-31
Cash at bank and in hand
64 GBP2023-12-31
9,158 GBP2022-12-31
Current Assets
148,182 GBP2023-12-31
9,158 GBP2022-12-31
Net Current Assets/Liabilities
89,640 GBP2023-12-31
-33,608 GBP2022-12-31
Total Assets Less Current Liabilities
91,369 GBP2023-12-31
-28,749 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,360 GBP2022-12-31
Net Assets/Liabilities
91,369 GBP2023-12-31
-58,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,341 GBP2023-12-31
11,341 GBP2022-12-31
Computers
1,169 GBP2023-12-31
1,169 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,510 GBP2023-12-31
12,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,612 GBP2023-12-31
6,774 GBP2022-12-31
Computers
1,169 GBP2023-12-31
877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,781 GBP2023-12-31
7,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,838 GBP2023-01-01 ~ 2023-12-31
Computers
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,729 GBP2023-12-31
4,567 GBP2022-12-31
Computers
292 GBP2022-12-31
Other Debtors
Amounts falling due within one year
140,118 GBP2023-12-31
Debtors
Amounts falling due within one year
148,118 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,274 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,126 GBP2023-12-31
6,166 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,416 GBP2023-12-31
26,326 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
29,360 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31